Caseware UK (AP4) 2022.0.179 2022.0.179 2024-01-312024-01-312023-04-01false70229 - Management consultancy activities other than financial management22falseThe members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. 11941618 2023-04-01 2024-01-31 11941618 2022-04-01 2023-03-31 11941618 2024-01-31 11941618 2023-03-31 11941618 c:Director1 2023-04-01 2024-01-31 11941618 d:CurrentFinancialInstruments 2024-01-31 11941618 d:CurrentFinancialInstruments 2023-03-31 11941618 c:AuditExempt-NoAccountantsReport 2023-04-01 2024-01-31 11941618 c:FullAccounts 2023-04-01 2024-01-31 11941618 c:PrivateLimitedCompanyLtd 2023-04-01 2024-01-31 11941618 c:Micro-entities 2023-04-01 2024-01-31 iso4217:GBP xbrli:pure

Registered number: 11941618









MARIO FERELLI CONSULTING SERVICES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE PERIOD ENDED 31 JANUARY 2024

 
MARIO FERELLI CONSULTING SERVICES LIMITED
REGISTERED NUMBER: 11941618

BALANCE SHEET
AS AT 31 JANUARY 2024

31 January
31 March
2024
2023
£
£


Fixed assets
-
28

Current assets
73,939
91,340

Creditors: amounts falling due within one year
-
(4,969)

Net current assets
 
 
73,939
 
 
86,371

Total assets less current liabilities
73,939
86,399


Net assets
73,939
86,399



Capital and reserves
73,939
86,399


Notes


General information

Mario Ferelli Consulting Services Limited is a private company, limited by shares, registered in England and Wales. The registered office of the company is First Floor, Radius House, 51 Clarendon Road, Watford, WD17 1HP.


Average number of employees

The average monthly number of employees, including directors, during the period was 2 (2023 - 2).

The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the period in question in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf on 16 February 2024.




Mario Ferelli
Director
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MARIO FERELLI CONSULTING SERVICES LIMITED
REGISTERED NUMBER: 11941618
    
BALANCE SHEET (CONTINUED)
AS AT 31 JANUARY 2024


 
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